TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drillit Betonghåltagning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
622
|
597
|
512 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
126
|
150
|
32 |
| EBITDA |
133
|
161
|
47 |
| Total assets |
406
|
396
|
287 |
| Current assets |
392
|
375
|
257 |
| Current liabilities |
79
|
67
|
42 |
| Equity capital |
313
|
321
|
245 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.1%
|
81.1%
|
85.4% |
| Turnover per employee |
124
|
149
|
128 |
| Profit as a percentage of turnover |
20.3%
|
25.1%
|
6.2% |
| Return on assets (ROA) |
31.0%
|
37.9%
|
11.1% |
| Current ratio |
496.2%
|
559.7%
|
611.9% |
| Return on equity (ROE) |
40.3%
|
46.7%
|
13.1% |
| Change turnover |
24
|
126
|
22 |
| Change turnover % |
4%
|
27%
|
5% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.